1Z0-1073-21試験無料問題集（80題）「Oracle Inventory Cloud 2020 Implementation Essentials 認定」

出題：1

Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?

A. Resolve processing exceptions.

B. Compare and automatically reportinventory mismatches.

C. Import inventory balance message in bulk.

D. Purge inventory balance message periodically.

正解：B 解答を投票する

出題：2

Yourorganization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

A. Closed

B. Awaiting Receiving

C. Awaiting Billing

D. Ship Confirm

E. Awaiting Fulfillment

正解：A 解答を投票する

出題：3

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

A. 10 Enterprises, 10 Divisions, where each division has its own legalentity and ledger

B. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger

D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

正解：C 解答を投票する

出題：4

You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their headoffice is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?

A. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.

B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.

C. This requirement cannot be fulfilled.

D. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.

正解：B 解答を投票する

出題：5

You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

A. The supply request can be updated using a third-partyapplication only.

B. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

C. Update the supply request and make sure errors are resolved before resubmitting it.

D. Update the supply request and submit it. The errors will be resolved automatically.

正解：B 解答を投票する

出題：6

An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?

A. Created

B. Validated

C. Deferred

D. New

E. Staged

正解：B 解答を投票する

出題：7

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A. Fixed lot multiplier is not set.

B. No value has been set for the "Min-Max Replenishment Reorder Approval" profile.

C. Min-max planning can be performed at the Organization level.

D. Item is not defined in Manage Item Subinventories.

E. Rounding the Reorder Quantity is disabled.

正解：D 解答を投票する

出題：8

While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging periodas five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
(Choose three.)

A. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.

B. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.

C. You received the goods today and you decide to issue the goods after three days without transferring the ownership.

D. You received the goods today and after four days you return the material to the supplier.

E. You received the goods today and for the next one weekyou do not plan any action on the same.

F. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.

正解：B,C,E 解答を投票する

1Z0-1073-21試験無料問題集「Oracle Inventory Cloud 2020 Implementation Essentials 認定」